Transfer posting of WM material

Hello All,
Is it possible to Transfer all unrestricted materials in a warehouse (in a particular storage type) to blocked?
thanks in advance
regards,
ranjit

Dear,
You can use a LSMW with transaction MB1B and movement 344, the system will create a PCN, if you want, you can also automate the TO creation for these PCN.
Regards,
Daniele

Similar Messages

Transfer posting problem in material

Hi Experts,
Whenever we receive any material ( quality rejection from
plant A) at location X in film plant A, we can not do Transfer
posting of this material to crushing area ( location Y in plant A).
While doing Transfer posting we get an error " Pallet -
not consumed
entirely ".
We can not transfer this material to any other location.
What could be the problem?
Lokesh

Hi,
From the message it seems like in your system some message is activated. this might be due to the requirement was given that entire batch is to be consumed and partial is not allowed. please check this it should have been done through user exit or by some enhancement.

TRANSFER POSTING FROM ONE MATERIAL CODE TO NEWLY CREATED MATERIAL CODE

Let me know how to transfer stock of one material into another newly created material.

MB1B
MVT Type 309

Dynamic Availability Check for Goods Issue,Transfer Posting

Dear All,
Can anyone explain the Dynamic Availability Check??
I mean the relevance on setting this indicator for a mov.type?
In OMCM & OMCP I have defined a Checking Rule & also assigned the same to a Mov.type as well the transaction code?
whether the Dynamic Availability Check concept is same in case of sales ie Say I have a Stock of 100 qtys for a material in a plant & in the availability Scope of Check I have ticked the include safety stock.
In my material master I have a safety stock of 500 qtys.
So when I do a transfer posting for this material with Qty as 200, System should allow me do proceed as in my availability check I have enabled the safety stock option.
But this is not happening & I am getting an error message as deficit of stock 100 nos. Also what is use of setting the dynamic availability check indicator for my mov.type as A - Warning message , B - Error Message etc..
Kindly suggest valuable inputs.
Thanks & Regards,

For e.g. there is Available Stock = 1000 qty and safety stock in material master = 500 qty then system will allow you to use 1000 qty only not 1500 qty
This is only used for availability check purpose whether system it should be considered or not?
And following indicators means;
A W mess. only issued in the case of non-availability
B E mess. only issued in the case of non-availability
E Message in any case: W mess. for non-avail., otherw. S mess.
F Message in any case: E mess. for non-avail., otherw. S mess.
S Availability check only with simulation
The above indicators indicate whether the system is to check for existing material requirements.
Award appropriately once the thread is answered.

Goods delivery error for transfer posting

I have created a P.O for transfer posting for a material from Plant 2000 to plant 3000.where in my account assignment I have mentioed the WBS element.
created the delivery document---VL10B and outbound delivery VL01N.
during PGI, system gives error that no WBS element has been assigned.I went to item level and in financial posting TAB page I could not locate the same WBS number in the filed, which is not editable too.the movement type is 641.
Please advcie what other things to check.
Zinni

Check your delivery type which copy control and how this value is passing.I think through some routine it is populated.Check the routine in VOFM transaction.

Transfer posting mov type 309

Dear friends,
Please help me in following scenario,
In MIGO, I want to do transfer posting from one material to another .using mov. type 309.
My problem is that, my destination material batch number is comming same as sender material batch number. I want system to automatically create new internal batch number for destination material.
Please guide.
Regards,
Amit Shirsath

Dear Madam,
I have done the same using MB11, but i am not able to do the same with MIGO, and my clients requirement is to do with MIGO only..
Regards,
Amit Shirsath

Transfer posting with reference to Material Doc and PO

Dear all,
Any Idea on how to use this function Transfer Posting wrt Material Doc/PO.
Basically there is a genuine requirement from client which seems quite logical. There are two PO to different Vendors. Goods are receipt and sent to Quality Inspection. Once visual inspection is done, material from one Vendor is sent to Unrestricted and other still lying to be inspected. Material is transferred to Unrestricted. How does we tag that Stock of Vendor 1 is sent to unrestricted and Stock from vendor 2 is still on Inspection.
There may be multiple Vendor in this case.
Secondly, there are more than 50 line items in the PO, I have checked all the items and decide to sent it to unrestricted. And, to save time and confusion, I need to refer the GR/PO.
No batch
Any input. And how does this new function (attached image) is helpful. It is not possible to refer the PO/Mat doc during TP though the option is there.
Regards,
Lakhya

Hello ,
Case 1- Remining quantity will not be taken and sent back to vendor.
you can just reject the quantity if you don`t want it any more.So only one invoice will be happened for the quantity which you have transfer
if you will be returning the remaining quantity then do the config for auto return in SPRO.
So steps will be like this,
1) create po for 100
2) do GR in Quality
3) post 90 in unrestricted and 10 in return while doing the UD in QA11
4) do the invoice it will be done for 90.
case 2 - remaining quantity will be taken in afterwards
if you want partial UD then it wont be possible , And you have to either plan your receipts to accommodate full quantity of item in single lot .
you can either do a enhancement to restrict the MIRO before UD is done using LMR1M001
hope this help.Search on net you will get thread for this requirement.
Thanks
Kunal

Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text              VlGCd AGC VCl   PK Acct Deb.   PK Acct Cr.
Inventory posting               -e-   -e- 6005                               99 3002100
Inventory posting               -e-   -e- 6005 89 3002100
Brazilian taxes for transfer p        -e- 6005     --Missing-     --Missing-
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting               -e-   -e- 6005 89 3002100     99 3002100
Purchase offsetting account     -e-   -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e-   -e- 6005 83 --Missing- 93 --Missing-
Inventory posting               -e-   -e- 6005 89 3002100
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting -e-   -e- 6005 89 3002100     99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

Transfer Posting 1 material into many component material

Hello Gurus,
Good Day! I would like to seek some help with regards to a scenario wherein after a Finished Good is produced and found out in QI that it is rejected, this FG will be disassembled.
For example the BOM below:
Finished Good: FG1
Semifinished Good : SFG1, SFG2
Raw Material: RM1, RM2
In the scenario, the Finished Good will be rejected and will go to blocked stock.
From the Blocked Stock, it will be dissassembled into its seperate component.
The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be processed and will undergo crushing so it can be used again.
The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
Question is how we will be able to do this transaction in the system. We are not using Repetitive Manufacturing so we cannot use the backflush functionality.
I tried to use movement type 310 Transfer posting Material to Material Reversal, but it needs 1 unit of material per Component which makes it incorrect.
Please let me know any ideas you can share.
Thank you,
Raymond

hi
try this
copy movement 201 and 202 as zxxx and zyyy
>nwo From the Blocked Stock, it will be dissassembled into its seperate component.
create new costcenter for this dept say DDDD
now issue fin1 with ZXXX
then receive the SFG1 and 2 by ZYYY
>The Semifinished Good (SFG1, SFG2) of this material will go to other storage location were it will be >processed and will undergo crushing so it can be used again.
now agin issue SFG1 and 2 withZXXX for EEEE cost center (for crushing)
receive withZYYY RM1and 2
while receiving choose quality stock
>The Raw material (RM1 and RM2) will go to QI to be inspected if this material can be used again.
hope it helps
regards
KI

Transfer Posting-Storage Loc-Storage Loc (311) with ref to Material Doct

Hi Experts,
I have a Requirement of doing Transfer Posting from one Storage Location to Other Storage Location within Plant with reference to a Material Document which is Goods Receipt against PO.
With given reference (Material document u2013 GR against PO) system should copy all items from Material Document and Propose for Transfer Posting.
I am aware that this feature is not available in standard R/3.
Can anyone tell me how to achieve this by Development?
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi
Use the field material slip (to enter material document)
Validate the material slip field with the help of ABAP.
If really material document exists it will pick the details from the material document.
Regards,
Raman

Transfer Posting-Storage Loc-Storage Loc (311) with Ref to Material Documnt

Hi Experts,
I have a Requirement of doing Transfer Posting from one Storage Location to Other Storage Location within Plant with reference to a Material Document which is Goods Receipt against PO.
With given reference (Material document u2013 GR against PO) system should copy all items from Material Document and Propose for Transfer Posting.
I am aware that this feature is not available in standard R/3.
Can anyone tell me how to achieve this by Development?
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi,
Thanks for your Reply.
I have seen the documentation of "BAPI_GOODSMVT_CREATE" and it was mentioned only for following Scenarios.
1) Transfer posting without reference to a reservation
2) Transfer posting with reference to a reservation
My requirement is Transfer Posting with reference to a Material Document (Material Document is GR against PO) in which system should copy all documents from refernce.
Please Tell me how to develop with the above BAPI.
Regards,
Selva

Transfer posting material document print

Hi experts
can I achieve this function like below:
I use migo_tr and movement type 311 do transfer posting from one storage location to another storage location, when clicking "post" button, material documnet generated and meanwhile the document be printed immediately.
can anyone guide me to achieve this function? thank you very much!

Dear Mark,
When u get the Print screen & enter LP01 there is a push Button for Properties.
Click on Properties & under General Properties click on Time of printing here set "Print Immediately"
This will ensure that print is fired immediately...
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta.

Transfer posting to special stock sales order with different material

I am able to MB1B a material (Transfer posting) using mvt 412 E and transfer from own stock to sales order stock ,where Sales order belongs to a different material.
It should not allow posting to a "E" stock to a sales order of different material. (anyway system allows that without any warning/error?)
MB1B:Only stock type change (within same storage location).

Hi ,
I tried replicating your Query and observed it as a standard Behaviour
When you use 412 E for posting stock to sales order , system is not validating whether the Material is available in Sales order or
Material Check is only happening against the Plant and storage location but not at sales order level
if you want the check to happen, may be you can try to put a code in this Include
MGV_MATNR_LAMA_SAPLMATL which will Read the Material
regards,
santosh

Material to Material transfer posting

Hi
Any one used this SAP functionality in your client projects. please let me know for what type of materials it has been used
Raju

Hi, Raju Potnuru,
I will assist you on this,
If a material changes over time in such a way that it no longer corresponds to the features defined in the material master record, but to the features of a different material number, you have to carry out a transfer posting from material to material. This is often the case in the chemical and pharmaceuticals industry, for example.
A transfer posting from material to material results in the transferred quantity being managed under a different material number. A material master record must already exist for the receiving material.
In order to carry out a transfer posting from material to material both materials must be managed in the same stockkeeping unit.
Such a transfer posting is always carried out in one step and without advance planning. The posting can only be carried out from the unrestricted-use stock of the issuing material into the unrestricted-use stock of the receiving material.
To enter a transfer posting from material to material, proceed as follows:
From the Inventory Management menu, select Goods movement ® Transfer posting.
Enter the data on the initial screen:
Enter the header data.
Select the movement type Transfer posting ® Material to material.
Maintain the data on the collective entry screen:
Enter the number of the receiving material. Enter a plant and a storage location only if you simultaneously want to post the stock to another plant or storage location. If the receiving material is handled in batches, the system prompts you to enter a batch.
Enter the items. For each item, you can still change the plant and the issuing storage location.
Check the data on the overview screen and post the document.
The transferred quantity is deducted from unrestricted-use stock of the issuing material and posted into unrestricted-use stock of the receiving material.
For every item you enter, two material document items are created:
an item for the issuing material
an item for the receiving material
Parallel to the material document, an accounting document is created. The issuing material master record determines the value of the transfer posting.
use 309 movement type for the meterial transfer posting.
If you need anything else, contact me, I am here to assist you.
Regards,
Sri

MB1B: Transfer posting from material to material

hello,
I would like to add material validation mechanism in MB1B for transfer posting from material to material, that is we can define only particular materials can be transfer to receiving material and validate in MB1B with specified movement type, how to do this?
Is there any thing available in standard?
we can do this using user exit but I couldn't find any exit relevant for this scenario?
I appreciate your earliest responses.
regards,
Jawed Ali

well I have checked all these exits but none was called during the process:
                                                                                MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read From RESB and RKPF For Print List in MB26
MBCFC003            Maintenance of batch master data for goods movements
MBCFC004            Maintenance of batch specifications for goods movements
regards,
Jawed Ali

Transfer posting of WM material

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